SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC (EIN 48-6120530)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-05
IRS object ID: 201822789349301607
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-05T17:57:27-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486120530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEDG	BusinessNameControlTxt
Phone	3166609453	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5555 W ZOO BOULEVARD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672121643	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE HOULIK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3166609453	PhoneNum
Signature	2018-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA LEHMER	PreparerPersonNm
PTIN	P01252614	PTIN
Phone	3162642335	PhoneNum
Preparation	2018-09-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-09-24	IPDt
IP Tm	12:35:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FAE3BA6313D1EE04138897325D1010FCB20DC348	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F412D18E352324EC92BEE76D0004B4A81C8B2BD8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE HOULIK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5555 W ZOO BOULEVARD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672121643	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,881,551	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	SEDGWICK COUNTY ZOOLOGICAL SOCIETY WORKS TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO, BY OPERATING AND MAINTAINING THE ZOO. THE ZOO HAS SEEN STEADY PROGRESS THROUGH THE PAST FIVE DECADES WITH MAJOR EXHIBITS OPENING EVERY FEW YEARS. THE ZOOLOGICAL SOCIETY ALSO PROMOTES EDUCATION AND RESEARCH TO BETTER AID IN THE MANAGEMENT AND PRESERVATION OF BOTH ZOO AND WILD ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Volunteers	782	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,123	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,050,127	PYContributionsGrantsAmt
CY Contributions Grants	$6,596,450	CYContributionsGrantsAmt
PY Program Service Revenue	$4,775,991	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,220,803	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$6,121	CYInvestmentIncomeAmt
PY Other Revenue	$2,173,287	PYOtherRevenueAmt
CY Other Revenue	$1,865,165	CYOtherRevenueAmt
PY Total Revenue	$13,999,405	PYTotalRevenueAmt
CY Total Revenue	$12,676,297	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,927,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,891,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$353,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,731,386	PYOtherExpensesAmt
CY Other Expenses	$3,734,648	CYOtherExpensesAmt
PY Total Expenses	$11,658,916	PYTotalExpensesAmt
CY Total Expenses	$11,625,854	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,340,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,050,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,711,202	TotalAssetsBOYAmt
Total Assets EOY	$5,093,218	TotalAssetsEOYAmt
Total Liabilities BOY	$1,728,038	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,624,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,983,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,469,069	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,428,450	ExpenseAmt
Desc	OPERATIONS OF THE SEDGWICK COUNTY ZOO. SEDGWICK COUNTY ZOO IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND IS NATIONALLY RENOWNED. IT IS ONE OF THE LARGEST ZOOS IN THE UNITED STATES AND IS KANSAS' MOST POPULAR TOURIST ATTRACTION WITH OVER HALF A MILLION VISITORS ANNUALLY. THE SEDGWICK COUNTY ZOO HAS OVER 2,500 ANIMALS OF NEARLY 500 SPECIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,369,346	ExpenseAmt
Revenue	$4,625,822	RevenueAmt
Desc	GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 16,039 ACTIVE MEMBERSHIPS IN 2017 WITH 581,227 VISITORS TO THE ORGANIZATION IN 2017.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,797,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	234	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3166609453	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5555 ZOO BOULEVARD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK DEVRIES
PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUE PEARCE
VICE PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF BLOOMER
SECRETARY/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE HOULIK
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
STANLEY ANDEEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN ARNEL
DIRECTOR/PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY BURGESS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTHA BUFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY CALLEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE DAHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID DENNIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY EKERBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GENEVIEVE FARHA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE GANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE ELLIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DALE HOYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM KAUFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DON J KNAPPENBERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY KOHN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE LARSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARVIN LONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RHONDA FULLERTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARITA FRANCIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM MARNICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY LYNN OLIVER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTIN PARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAYLYN MCGREGOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALBERT SANCHEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DON SHERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLLIN STIEBEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BILL MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAGGIE TOPPING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY LYNN PRIEST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE SCHOLES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARRY SCHWAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUE WATSON
DIRECTOR/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM WINDISH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHERYL WOHLFORD
DIRECTOR/VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT VINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF ETTLING SEDGWICK COUNTY EMP
ZOO DIRECTOR	40.00		Yes (X)	$0	$74,519	$13,568
SARA JANTZ
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$83,488	$0	$17,526

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$74,519	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,094	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$410,967	FundraisingAmt
Government Grants	$5,782,811	GovernmentGrantsAmt
All Other Contributions	$402,672	AllOtherContributionsAmt
Noncash Contributions	$295,968	NoncashContributionsAmt
Total Contributions	$6,596,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$2,200,428	$2,200,428
MEMBERSHIP DUES	900099	$2,020,375	$2,020,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,220,803	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,121	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,121	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,121	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$796,494	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$410,967	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$547,415	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,079	TotalRevenueColumnAmt
Exclusion	$249,079	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,862,785	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$651,718	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,211,067	TotalRevenueColumnAmt
Exclusion	$1,211,067	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$405,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,019	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$405,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,676,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,619,701	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,460,146	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,983	TotalAmt
Program Services	$26,577	ProgramServicesAmt
Management And General	$105,827	ManagementAndGeneralAmt
Fundraising	$26,579	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,581,050	TotalAmt
Program Services	$5,235,557	ProgramServicesAmt
Management And General	$145,617	ManagementAndGeneralAmt
Fundraising	$199,876	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$364,524	TotalAmt
Program Services	$350,958	ProgramServicesAmt
Management And General	$8,612	ManagementAndGeneralAmt
Fundraising	$4,954	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,350,366	TotalAmt
Program Services	$1,281,204	ProgramServicesAmt
Management And General	$36,446	ManagementAndGeneralAmt
Fundraising	$32,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$436,283	TotalAmt
Program Services	$399,630	ProgramServicesAmt
Management And General	$19,303	ManagementAndGeneralAmt
Fundraising	$17,350	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,700	TotalAmt
Management And General	$15,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$425,491	TotalAmt
Program Services	$425,491	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,559	TotalAmt
Program Services	$31,919	ProgramServicesAmt
Management And General	$5,320	ManagementAndGeneralAmt
Fundraising	$5,320	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$559,024	TotalAmt
Program Services	$532,884	ProgramServicesAmt
Management And General	$13,070	ManagementAndGeneralAmt
Fundraising	$13,070	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,658	TotalAmt
Program Services	$63,983	ProgramServicesAmt
Fundraising	$675	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,760	TotalAmt
Program Services	$1,760	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,196	TotalAmt
Program Services	$139,836	ProgramServicesAmt
Management And General	$3,680	ManagementAndGeneralAmt
Fundraising	$3,680	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,281	TotalAmt
Program Services	$117,781	ProgramServicesAmt
Management And General	$20,878	ManagementAndGeneralAmt
Fundraising	$7,622	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD	$640,936	$640,936
REPAIRS & MAINTENANCE	$456,986	$434,456	$11,265	$11,265
ANIMAL & GROUNDS SUPPLI	$426,667	$426,667
CONTRACT EXPENDITURES	$400,016	$341,073	$58,943

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$407,374	TotalAmt
Program Services	$347,084	ProgramServicesAmt
Management And General	$30,145	ManagementAndGeneralAmt
Fundraising	$30,145	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,625,854	TotalAmt
Program Services	$10,797,796	ProgramServicesAmt
Management And General	$474,806	ManagementAndGeneralAmt
Fundraising	$353,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,146,246	BOYAmt
EOY	$3,925,587	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$717,112	BOYAmt
EOY	$270,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,961	BOYAmt
EOY	$44,312	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$138,459	BOYAmt
EOY	$156,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$170,873	BOYAmt
EOY	$165,743	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,056,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,615,539	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$360,024	BOYAmt
EOY	$440,795	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,527	BOYAmt
EOY	$89,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,711,202	BOYAmt
EOY	$5,093,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$632,930	BOYAmt
EOY	$558,448	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,846	BOYAmt
EOY	$22,070	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$936,044	BOYAmt
EOY	$936,044	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,218	BOYAmt
EOY	$107,587	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,728,038	BOYAmt
EOY	$1,624,149	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,484,793	BOYAmt
EOY	$2,934,818	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$498,371	BOYAmt
EOY	$534,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,983,164	BOYAmt
EOY	$3,469,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,711,202	BOYAmt
EOY	$5,093,218	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,050,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,319	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$565,857	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,287,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,690,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,527,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,639	CurrentTaxYearAmt
Total	$11,452,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,610,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,828,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,227,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,219,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,625,822	CurrentTaxYearAmt
Total	$21,512,532	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,220,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,308,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,436,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,729,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,460,146	CurrentTaxYearAmt
Total	$7,155,368	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,958,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,330,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,917,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,905,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,782,811	CurrentTaxYearAmt
Total	$32,894,922	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,076,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,157,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,110,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,987,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,682,418	CurrentTaxYearAmt
Total	$73,015,177	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$73,015,177	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$232	CurrentTaxYearMinus2YearsAmt
Total	$59,832	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$232	CurrentTaxYearMinus2YearsAmt
Total	$59,832	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,133,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,161,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,109,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,987,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,682,418	CurrentTaxYearAmt
Total	$73,075,009	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,056,334	OtherCostOrOtherBasisAmt
Depreciation	$1,615,539	DepreciationAmt
Book Value	$440,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$440,795	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SALARIES AND WAGES	$15,416
ACCRUED COMPENSATION ABSENCES	$44,401
CAPITAL LEASE PAYABLE	$47,770

Field	Value	IRS element (for citing)
Total Liability	$107,587	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,225,031	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,319	NetUnrealizedGainsInvstAmt
Other Revenue	$547,415	OtherRevenueAmt
Revenue Not Reported	$548,734	RevenueNotReportedAmt
Revenue Subtotal	$12,676,297	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,676,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,173,269	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$547,415	OtherExpensesIncludedAmt
Expenses Not Reported	$547,415	ExpensesNotReportedAmt
Expenses Subtotal	$11,625,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,625,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE SOCIETY IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3). THE SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ZOO ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ZOO MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COSTS OF ZOOBILEE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COSTS OF ZOOBILEE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ZOOBILEE	Event1Nm
Gross Receipts Event1	$1,207,461	GrossReceiptsEvent1Amt
Charitable Contri Event1	$410,967	CharitableContriEvent1Amt
Gross Revenue Event1	$796,494	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$165,331	NonCashPrizesEvent1Amt
Food And Beverage Event1	$131,190	FoodAndBeverageEvent1Amt
Entertainment Event1	$42,580	EntertainmentEvent1Amt
Other Direct Expenses Event1	$208,314	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,207,461	GrossReceiptsTotalAmt
Charitable Contributions Tot	$410,967	CharitableContributionsTotAmt
Gross Revenue Total Events	$796,494	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$165,331	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$131,190	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,580	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$208,314	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$547,415	DirectExpenseSummaryEventsAmt
Net Income Summary	$249,079	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	$150,618	SELLING PRICE OF DON
Yes (X)	SPECIAL EVENTS	$64,615	PRICE OF SIMILAR ITE
Yes (X)	PLANTS	$57,411	PRICE OF SIMILAR ITE
Yes (X)	OTHER	$20,512	PRICE OF SIMILAR ITE
Yes (X)	ADVERTISING	$1,270	PRICE OF SIMILAR ITE
Yes (X)	ANIMAL FOOD	$1,022	PRICE OF SIMILAR ITE
Yes (X)	SUPPLIES	$520	PRICE OF SIMILAR ITE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE INDEPENDENT CPA FIRM BASED UPON COORDINATION WITH THE CHIEF FINANCIAL OFFICER. UPON COMPLETION OF THE 990, A DRAFT COPY OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR OF THE ZOO. THE DRAFT COPY OF THE 990 WAS CIRCULATED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL EVALUATION.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART XI, LINE 9:	CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -585,635. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 19,778.
FORM 990 PART XII QUESTIONS 2B AND 2C	THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEDGWICK COUNTY ZOOLOGICAL FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5555 ZOO BOULEVARD	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67212	ZIPCd

Field	Value	IRS element (for citing)
EIN	480934987	EIN
Primary Activities	TO SERVE AS A FUNDRAISING & SUPPORT ORGANIZATION FOR THE SOCIETY	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEDGWICK COUNTY ZOOLOGICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd